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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : GRAMME & KILOGRAMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| Name | GRAMME & KILOGRAMME |
| Siren | 854004785 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/001546 |
| Management number | 2019B01305 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 800.00 | 607.00 | 1 193.00 | 1 800.00 |
AR Technical installations, industrial equipment and tools | 13 348.00 | 2 249.00 | 11 099.00 | 13 348.00 |
AT Other tangible assets | 32 898.00 | 5 328.00 | 27 570.00 | 32 898.00 |
BD Other fixed assets | 760.00 | 760.00 | 760.00 | |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 50 206.00 | 8 183.00 | 42 022.00 | 50 206.00 |
BT Goods | 21 733.00 | 21 733.00 | 21 733.00 | |
BX Customers and related accounts | 704.00 | 704.00 | 704.00 | |
BZ Other receivables | 1 268.00 | 1 268.00 | 1 268.00 | |
CF Cash and cash equivalents | 49 765.00 | 49 765.00 | 49 765.00 | |
CH Prepaid expenses | 695.00 | 695.00 | 695.00 | |
CJ TOTAL (II) | 74 166.00 | 74 166.00 | 74 166.00 | |
CO Grand total (0 to V) | 124 371.00 | 8 183.00 | 116 188.00 | 124 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 100.00 | 11 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2.00 | 2.00 | ||
DJ Investment subsidies | 10 333.00 | 10 333.00 | ||
DL TOTAL (I) | 21 436.00 | 21 436.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 130.00 | 61 130.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 527.00 | 18 527.00 | ||
DX Trade payables and related accounts | 12 820.00 | 12 820.00 | ||
DY Tax and social security liabilities | 2 240.00 | 2 240.00 | ||
EA Other liabilities | 36.00 | 36.00 | ||
EC TOTAL (IV) | 94 753.00 | 94 753.00 | ||
EE Grand total (I to V) | 116 188.00 | 116 188.00 | ||
EG Accrued income and payables due within one year | 26 764.00 | 26 764.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 50 719.00 | |||
I3 DECREASES Total Financial Fixed Assets | 2 160.00 | |||
I4 DECREASES Grand Total | 514.00 | 50 206.00 | ||
IO DECREASES Total including other intangible assets | 1 800.00 | |||
IY DECREASES Total Tangible Fixed Assets | 514.00 | 46 246.00 | ||
KD ACQUISITIONS Total including other intangible assets | 1 800.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 46 759.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 160.00 | |||
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